XML 55 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Impairments - Summary of Changes in Carrying Value of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Goodwill [Line Items]      
Balance as of December 31, 2024   $ 46,167  
Impairment of goodwill $ 0 (19,568) $ (115,206)
Foreign currency translation adjustment   1,810  
Balance as of September 30, 2025   28,409  
U.S. Marketplace | United States      
Goodwill [Line Items]      
Balance as of December 31, 2024   12,477  
Balance as of September 30, 2025   12,477  
Digital Wholesale | United States      
Goodwill [Line Items]      
Balance as of December 31, 2024   19,568  
Impairment of goodwill   (19,568)  
Other | International      
Goodwill [Line Items]      
Balance as of December 31, 2024   14,122  
Foreign currency translation adjustment   1,810  
Balance as of September 30, 2025   $ 15,932